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Air T AIRT Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate

Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate at other companies

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Other financials

Income statement

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Revenue$120.9M+82.4%
Operating income-$13.8M
Net income$77.7M+1,206%
EPS (diluted)$28.75+1,227%

Balance sheet

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Cash & equivalents$20.3M+201%
Total debt$15.6M-87.5%
Total equity$79.8M+2,582%
Total assets$409.1M+135%

Cash flow

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Operating cash flow-$44.0K-101%
CapEx$15.3M+10,139%
Free cash flow-$15.3M-485%

Valuation

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Market cap$71.46M+17.6%
Enterprise value$66.72M-67.5%
P/E0.9×
P/S0.2×0.0×

Profitability

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Operating margin-3.5%
Net margin23.8%+22.1pp
FCF margin-12.7%-20.4pp

Returns & leverage

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Return on equity-157.8%-201pp
Debt / equity0.2×
Current ratio1.7×0.0×

Where this comes from

Reported directly by Air T in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate.

The official record: Air T’s 10-K, filed June 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Air T's effective income tax rate reconciliation change in enacted tax rate?
Air T (AIRT) reported effective income tax rate reconciliation change in enacted tax rate of -12.1% in Q1 2025.
What does effective income tax rate reconciliation change in enacted tax rate mean?
Measures the percentage point impact on the effective tax rate due to changes in enacted tax laws. This metric allows investors to isolate the effect of tax policy shifts from operational performance. It provides transparency into how legislative volatility influences the company's tax expense.